The "justification" section at the bottom of the "Review and Submit" page is
header comments for the req in ePro.. You can't do "attachments" (i.e. word
document) at the header, is that what you are asking about? Requisitions
are designed to allow multiple lines for any vendor.. so something at the
header level would be for all vendors, which typically won't happen. I
think that's why it is only available at the line level.

Just to clarify, the only difference in 9.0 and 9.1 from a ePro Req Header
comment perspective, is the additional flag on the comment to designate it
as an "Approval Justification". The three other flags, "Send to Vendor",
"Show at Receipt", and "Show at Voucher" are the same, going back a few
versions of ePro. But, ePro 9.1 it still does not allow for attachments at
the ePro Req Header comment level. Those are only at the line level
comments.

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